Nonprofit · EIN 20-3921574
AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION
Tax-exempt · CHARLOTTE, NC 28220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,103,269 | $1,170,119 | -$66,850 | $1,075,989 | $16,341 | $1,059,648 |
| June 30, 2024 | 990 | $2,388,629 | $2,341,695 | $46,934 | $1,146,326 | $19,827 | $1,126,499 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,098,952
- Program service revenue
- $0
- Investment income
- $78
- Net income from fundraising events
- $4,239
- Other revenue
- $4,239
Expenses
- Grants and similar amounts paid
- $171,017
- Compensation of officers, directors and key employees
- $197,856
- Other salaries and wages
- $111,984
- Salaries, compensation and benefits (total)
- $338,570
- Professional fundraising fees
- $0
- Travel
- $7,481
- Depreciation
- $3,797
- Program services (functional)
- $950,002
- Management and general (functional)
- $141,170
- Fundraising (functional)
- $78,947
Balance sheet and other
- Total assets, start of year
- $1,146,326
- Total assets, end of year
- $1,075,989
- Total liabilities, end of year
- $16,341
- Net assets, end of year
- $1,059,648
- Land, buildings and equipment
- $654
- Net assets without donor restrictions
- $1,059,648
- Gross receipts
- $1,104,249
- Employees
- 2
- Volunteers
- 12
- Year formed
- 2005
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL MALMGREN | EXECUTIVE DIRECTOR Officer | 40 | $167,759 | $22,586 |
| JENNIFER MERRITT | DIRECTOR OF OPERATIONS Highest-paid employee | 1 | $101,433 | $13,973 |
| ANN BRUCK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PAUL GUGGENHEIM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL MONDOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GORDON CHRISTENSEN DDS MSD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN COLBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERILYN G SHEETS DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TEGWYN BRICKHOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE PAULSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERIE LE PENSKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT SANDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL MALMGREN | EXECUTIVE DIRECTOR Officer | 40 | $165,375 | $22,899 |
| JENNIFER MERRITT | DIRECTOR OF OPERATIONS Highest-paid employee | 1 | $106,192 | $6,000 |
| ANN BRUCK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PAUL GUGGENHEIM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL MONDOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GORDON CHRISTENSEN DDS MSD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN COLBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERILYN G SHEETS DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TEGWYN BRICKHOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE PAULSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERIE LE PENSKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT SANDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11227, CHARLOTTE, NC 28220-1227
- Principal officer (990 for 2024)
- JILL MALMGREN, PO BOX 11227, CHARLOTTE, NC 28220
- Signed the 990
- JILL MALMGREN, EXECUTIVE DIRECTOR
- Phone
- (704) 350-1600
- Website
- WWW.NCOHF.ORG
- Return prepared by
- GREERWALKER LLP
Mission
AS A RESOURCE PROVIDER, WE INCREASE ACCESS TO ORAL HEALTH CARE BY SUPPORTING NONPROFIT CLINICS AND COMMUNITY PARTNERS DELIVERING EDUCATION, PREVENTION, AND TREATMENT SERVICES FOR UNDERSERVED CHILDREN.
Program accomplishments
- THE FOUNDATION EXPANDS AND ENHANCES THE ABILITY OF A GROWING NETWORK OF NOT-FOR-PROFIT DENTAL CLINICS AND COMMUNITY PARTNERS TO DELIVER ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN BY PROVIDING RESOURCES INCLUDING FINANCIAL SUPPORT, DONATED PRODUCTS AND EQUIPMENT, COMMUNITY PROGRAMS AND EDUCATIONAL MATERIALS. THE FOUNDATION ENGAGES VOLUNTEER HEALTH PROFESSIONALS AND STUDENTS, YOUTH, TRADITIONAL AND NON-TRADITIONAL PARTNERS TO PROVIDE CHILDREN AND THEIR CAREGIVERS DENTAL TREATMENT, PREVENTIVE SERVICES, EDUCATION, AND/OR BASIC ORAL CARE PRODUCTS. THE FOUNDATION ALSO PROMOTES SYSTEMS OF CHANGE BY PROVIDING ORAL HEALTH EDUCATION AND PREVENTION PROGRAMS AND COLLABORATING WITH A WIDE ARRAY OF COMMUNITY PARTNERS TO INCREASE ORAL HEALTH LITERACY AND PROMOTE OVERALL WELLNESS.Expenses $950,002 · grants $171,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3921574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E197)
- Assets (IRS master file)
- $1,075,989
- Income (IRS master file)
- $1,104,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,103,269 | $1,170,119 | $1,075,989 | XML |
| 990 | June 2024 | $2,388,629 | $2,341,695 | $1,146,326 | XML |
| 990 | June 2023 | $2,682,895 | $2,731,864 | $1,099,133 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3921574).
Questions about AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION
- What is the EIN of AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION?
- The employer identification number (EIN) of AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION is 20-3921574.
- Is AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names JILL MALMGREN.
- Who are the officers and directors of AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $167,759 (JILL MALMGREN, EXECUTIVE DIRECTOR).
- How much revenue does AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,103,269, expenses of $1,170,119 and total assets of $1,075,989 at year end.
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